fort_dodge_city_council_resolution_for_nuisance_ab.pdf
USW Utility Group Payment for Utility Services Approved
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Description
USW Utility Group received payment for water utility operation services, authorized in accounts payable.
Contract Details
Contract Amount
$83,453.49
Vendor
USW UTILITY GROUP
Agency
City of Fort Dodge, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 8, 2025
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fort_dodge_city_council_resolution_for_nuisance_ab.pdf
fort_dodge_city_council_resolution_for_nuisance_ab.pdf
fort_dodge_city_council_resolution_for_nuisance_ab.pdf
fort_dodge_city_council_resolution_for_nuisance_ab.pdf
fort_dodge_city_council_resolution_for_nuisance_ab.pdf
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